EIN: 237060727
UEI: LC2JE11KNPM7
Audit also covers EIN: 743063915 · unlinked EINs have no separate FAC filing
Audited by: Grooms & Harkins, P.C.
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 13, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 13, 2025 (274 days ago).
What is a management decision? →The Club's data collection form for the fiscal year ended September 30, 2023 was not filed within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Cause: Policies and procedures were not appropriately adhered to in certain instances to ensure that the data collection form was filed by the due date. Effect: The auditee does not qualify as a low risk auditee. Questioned Costs: None Repeat Finding: This is not a repeat finding from prior year.
Show full finding ▾Hide full finding ▴Criteria: Data collection form must be submitted within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period. Condition: The Club's data collection form for the fiscal year ended September 30, 2023 was not filed within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Cause: Policies and procedures were not appropriately adhered to in certain instances to ensure that the data collection form was filed by the due date. Effect: The auditee does not qualify as a low risk auditee. Questioned Costs: None Repeat Finding: This is not a repeat finding from prior year.
Criteria: Data collection form must be submitted within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period. Condition: The Club's data collection form for the fiscal year ended September 30, 2023 was not filed within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Action Plan: Management will review policies and procedures and audit schedule to ensure that submissions are filed timely Persons Responsible for Action Plan: CEO and Executive Vice President/CFO Timeline/Status: Completed
FAC accepted this audit on July 12, 2024 — management decision was due January 12, 2025.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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